Vendor
PROSPERITYEHR
- Paid
- 20,282.37
- Open
- 4,925.13
- Towns
- 1
- Payment lines
- 34
- First and last payment
- 11/08/2023 to 08/19/2026
Paid and open are summed from the 36 ledger lines below. Each line is extracted from the ledger and not yet tied to source.
Payments
| Date | Town | Check | PO | Description as printed | Amount | Document |
|---|---|---|---|---|---|---|
| 07/03/2023 | Asbury Park | open | 23-01950 | CASE MANAGEMENT SOFTWARELedger, 06/04/2026 | 613.13open | Ledger, 06/04/2026 |
| 11/08/2023 | Asbury Park | 22242 | 23-01950 | INVOICE #51217 OCTOBER 2023Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 11/08/2023 | Asbury Park | 22242 | 23-01950 | Database implementation feeLedger, 06/04/2026 | 1,250.00 | Ledger, 06/04/2026 |
| 11/08/2023 | Asbury Park | 22242 | 23-01950 | INVOICE #51687 NOVERMBER 2023Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 01/31/2024 | Asbury Park | 22738 | 23-01950 | November Database chargeLedger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 02/14/2024 | Asbury Park | 22884 | 23-01950 | Invoice 53265 December 2023Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 03/13/2024 | Asbury Park | 23096 | 23-01950 | INVOICE #53837 JANUARY 2024Ledger, 06/04/2026 | 406.87 | Ledger, 06/04/2026 |
| 05/08/2024 | Asbury Park | 23504 | 23-01950 | INVOICE #54970 MARCH 2024Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 05/08/2024 | Asbury Park | 23504 | 23-01950 | INVOICE #54404 FEBRUARY 2024Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 06/26/2024 | Asbury Park | 23863 | 23-01950 | INVOICE #56096 MAY 2024Ledger, 06/04/2026 | 230.00 | Ledger, 06/04/2026 |
| 07/17/2024 | Asbury Park | 24015 | 23-01950 | Database fees April & MayLedger, 06/04/2026 | 1,085.00 | Ledger, 06/04/2026 |
| 07/31/2024 | Asbury Park | 24150 | 23-01950 | INVOICE #56521 JUNE 2024Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 09/11/2024 | Asbury Park | 24464 | 23-01950 | INV #56764 Database for JulyLedger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 12/11/2024 | Asbury Park | 25225 | 23-01950 | #57205 Database SeptemberLedger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 12/11/2024 | Asbury Park | 25225 | 23-01950 | Database monthlyLedger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 01/29/2025 | Asbury Park | 25518 | 24-03404 | Database Fee Nov & DecLedger, 06/04/2026 | 1,085.00 | Ledger, 06/04/2026 |
| 03/12/2025 | Asbury Park | 25868 | 24-03404 | Database Fees JAN 2025Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 05/14/2025 | Asbury Park | 26387 | 24-03404 | Database Fees March 2025Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 06/09/2025 | Asbury Park | 26605 | 24-03404 | Database Fees FebruaryLedger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 07/23/2025 | Asbury Park | 26978 | 24-03404 | Database Fee April 2025Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 07/23/2025 | Asbury Park | 26978 | 25-01471 | IMPLEMENTATION & TRAINING FEELedger, 06/04/2026 | 500.00 | Ledger, 06/04/2026 |
| 08/13/2025 | Asbury Park | 27199 | 24-03404 | June Database feesLedger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 08/13/2025 | Asbury Park | 27199 | 24-03404 | Database Fees May 2025Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 09/10/2025 | Asbury Park | 27437 | 24-03404 | July Database FeeLedger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 10/08/2025 | Asbury Park | 27717 | 24-03404 | Database fees August 2025Ledger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 12/10/2025 | Asbury Park | 28219 | 24-03404 | Database Fee OdtoberLedger, 06/04/2026 | 602.00 | Ledger, 06/04/2026 |
| 01/21/2026 | Asbury Park | open | 26-00183 | Database Fee Dec '25 - Nov '26Ledger, 06/04/2026 | 4,312.00open | Ledger, 06/04/2026 |
| 01/22/2026 | Asbury Park | 28579 | 24-03404 | Data base fees SeptemberLedger, 06/04/2026 | 542.50 | Ledger, 06/04/2026 |
| 02/11/2026 | Asbury Park | 28695 | 26-00176 | Database Fee November '25Ledger, 06/04/2026 | 602.00 | Ledger, 06/04/2026 |
| 03/11/2026 | Asbury Park | 28951 | 26-00183 | Database Fees January 2026Ledger, 06/04/2026 | 602.00 | Ledger, 06/04/2026 |
| 04/08/2026 | Asbury Park | 29187 | 26-00183 | Database fees FebruaryLedger, 06/04/2026 | 602.00 | Ledger, 06/04/2026 |
| 05/13/2026 | Asbury Park | 29472 | 26-00183 | Database Fee MarchLedger, 06/04/2026 | 602.00 | Ledger, 06/04/2026 |
| 05/27/2026 | Asbury Park | 29606 | 26-00183 | Database Fees AprilLedger, 06/04/2026 | 602.00 | Ledger, 06/04/2026 |
| 07/08/2026 | Asbury Park | 29961 | 26-00183 | Database fee May 2026Ledger, 09/09/2026 | 602.00 | Ledger, 09/09/2026 |
| 07/08/2026 | Asbury Park | 29961 | 24-03404 | Data base fee December 2025Ledger, 09/09/2026 | 602.00 | Ledger, 09/09/2026 |
| 08/19/2026 | Asbury Park | 30348 | 26-00183 | Database fees JuneLedger, 09/09/2026 | 602.00 | Ledger, 09/09/2026 |
| Paid4,925.13 open, not yet paid | 20,282.37 |
Towns that paid this vendor
- DGrade D · provisionalAsbury Park20,282.37 paid4,925.13 open
Documents
The documents these payments are printed on
- Budget Transaction Audit Trail, account G-02-43-956-022-217, Opiod Settlement Funds, 01/01/2022 to 12/31/2026, printed 06/04/2026
- Budget Transaction Audit Trails for the Social Services Base Salary line and the Mental Health Grant, 2019 to 08/31/2026, with the four opioid accounts from 05/01/2026 to 08/31/2026, printed 09/09/2026, records production of 09/17/2026